25218512-0.pdf

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Attached to
TX|TXMAS-25-45002|25218512
Contract number
25218512
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25218512) issued by VIA Metropolitan Transit, a Texas public transit agency located in San Antonio, to W.W. Grainger, Inc. The purchase order is dated 7/28/2025 and is executed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, involving the State of Texas Statewide Procurement Division and the Texas Comptroller of Public Accounts.

The purchase order is for a single Grainger item, priced at $137.60, with a total order value of $137.60. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The goods will be shipped to VIA Metropolitan Transit's address in San Antonio, Texas, and the purchase is processed through a state contract that allows for streamlined procurement processes.

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Text version

Offline Sale: Purchase Order PO No. 25218512

Order Date: 7/28/2025

Internal Tracking No.: 9587408767

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(512) 837-7440

VIA Metropolitan Transit - K0152

1720 NORTH FLORES

SAN ANTONIO Texas 78212

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

VIA Metropolitan Transit - K0152 (210) 362-2401

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 137.60 $137.60

Total $137.60

File details come from the government source that posted it. Updated .